| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,854,579.77 | 516,864,208.45 | 414,982,914.47 | 473,095,436.16 | 482,739,472.65 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,945,666.15 | 337,246,701.15 | 438,726,635.50 | 428,087,267.41 | 424,751,700.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,151,840.00 | 15,500,400.00 | 22,234,200.00 | 27,350,000.00 | 15,239,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,793,826.15 | 321,746,301.15 | 416,492,435.50 | 400,737,267.41 | 409,511,900.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,435.06 | 190,970.67 | 924,790.16 | 726,183.57 | 638,252.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,307,897.14 | 24,500,559.53 | 31,116,533.70 | 31,153,262.53 | 32,323,121.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,854,521.91 | 106,666,257.87 | 87,902,283.00 | 103,462,144.86 | 114,420,259.61 |
| 合同资产(元) | - | - | - | 会员可见 | 11,797,518.00 | 11,797,518.00 | 12,734,370.00 | 12,734,370.00 | 12,734,370.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,734.77 | 3,924,156.99 | 1,772,734.77 | 1,958,187.23 | 341,069.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,763,352.80 | 1,001,190,372.66 | 988,160,261.60 | 1,051,216,851.76 | 1,067,948,246.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,051.01 | 10,811,051.01 | 12,482,004.74 | 12,482,004.74 | 11,968,126.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,848,470.64 | 186,188,236.51 | 205,525,856.14 | 207,129,853.41 | 208,477,620.54 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 12,463.60 | - | 6,207,958.30 | 6,207,958.30 | 6,207,958.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,803,992.28 | 44,128,703.88 | 44,453,415.48 | 44,778,127.08 | 45,102,838.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,037.58 | 17,796,645.29 | 20,342,767.41 | 17,731,593.53 | 13,438,783.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,785.00 | 296,460.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,210,800.11 | 259,221,096.69 | 289,012,002.07 | 288,329,537.06 | 285,195,326.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,974,152.91 | 1,260,411,469.35 | 1,277,172,263.67 | 1,339,546,388.82 | 1,353,143,573.66 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,843,099.72 | 116,945,679.42 | 137,961,880.43 | 195,614,328.58 | 187,590,043.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,724,266.27 | 54,735,174.47 | 14,752,085.08 | 60,735,156.23 | 58,920,857.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,118,833.45 | 62,210,504.95 | 123,209,795.35 | 134,879,172.35 | 128,669,186.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,824.09 | 16,461,824.09 | 16,604,049.84 | 17,418,672.48 | 26,418,767.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,978.52 | 9,012,750.18 | 8,041,192.44 | 7,725,090.40 | 7,320,841.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,528.48 | 457,915.23 | 4,871,074.93 | 5,101,207.94 | 1,593,484.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,151.02 | 647,710.12 | 603,327.18 | 592,565.44 | 757,334.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,084.11 | 1,922,084.11 | 1,779,858.36 | 1,828,735.72 | 2,534,190.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,383,665.94 | 145,447,963.15 | 169,861,383.18 | 228,280,600.56 | 226,214,662.87 |
| 非流动负债： | |||||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,300,000.00 | - | 11,300,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,300,000.00 | - | 11,300,000.00 | - | 11,300,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,726.37 | 83,726.37 | 96,176.20 | 96,176.20 | 96,176.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,983,726.37 | 20,983,726.37 | 20,996,176.20 | 20,996,176.20 | 20,996,176.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,367,392.31 | 166,431,689.52 | 190,857,559.38 | 249,276,776.76 | 247,210,839.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,120,000.00 | 120,120,000.00 | 120,120,000.00 | 120,120,000.00 | 120,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,827,225.07 | 570,827,225.07 | 571,980,871.22 | 571,980,871.22 | 570,220,889.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,051,258.77 | 56,051,258.77 | 54,447,589.85 | 54,447,589.85 | 54,447,589.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,608,276.76 | 346,981,295.99 | 339,766,243.22 | 343,721,150.99 | 361,144,255.70 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,606,760.60 | 1,093,979,779.83 | 1,086,314,704.29 | 1,090,269,612.06 | 1,105,932,734.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,606,760.60 | 1,093,979,779.83 | 1,086,314,704.29 | 1,090,269,612.06 | 1,105,932,734.59 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,974,152.91 | 1,260,411,469.35 | 1,277,172,263.67 | 1,339,546,388.82 | 1,353,143,573.66 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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